Public Purse
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Waterford City and County Council

3194 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 THE PHOENIX ENGINEERING CO LTD Plant Long Life Suspense Purchase Order Q1 2020 €387,092.76
31 Mar 2020 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €29,104.60
31 Mar 2020 BECHTLE DIRECT LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €38,001.73
31 Mar 2020 PAT MCGOVERN SURVEYING LTD T/A MCGOVERN SURVEYORS Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €98,291.00
31 Mar 2020 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €30,750.00
31 Mar 2020 SANDRA POWER Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €50,000.03
31 Mar 2020 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €515,138.25
31 Mar 2020 DATAPAC LTD Repairs & Maint - Computer Equipment Purchase Order Q1 2020 €79,891.58
31 Mar 2020 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order Q1 2020 €67,487.45
31 Mar 2020 LGMA Materials Purchase Order Q1 2020 €24,320.75
31 Mar 2020 CANTWELL ELECTRICAL ENGINEERING Capital Contracts Expenditure Purchase Order Q1 2020 €46,818.75
31 Mar 2020 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €25,226.48
31 Mar 2020 EMAGINE MEDIA Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €107,809.50
31 Mar 2020 NOEL COUGHLAN Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €22,901.00
31 Mar 2020 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €20,000.00
31 Mar 2020 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €36,000.00
31 Mar 2020 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €50,000.00
31 Mar 2020 BERTRAM LIBRARY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €79,000.00
31 Mar 2020 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q1 2020 €622,478.35
31 Mar 2020 PIN POINT ALERTS LTD Materials Purchase Order Q1 2020 €30,750.00
31 Mar 2020 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €58,778.21
31 Mar 2020 AN POST Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €60,000.00
31 Mar 2020 TOPSEC CLOUD SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order Q1 2020 €21,616.02
31 Mar 2020 AN POST Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €150,000.00
31 Mar 2020 THOMAS WALSH Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €20,991.83
31 Mar 2020 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €24,369.36
31 Mar 2020 CHI ENVIRONMENTAL Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €21,159.69
31 Mar 2020 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €20,997.50
31 Mar 2020 BLUEWALL TECHNOLOGIES LTD Security - Property Purchase Order Q1 2020 €49,996.75
31 Mar 2020 CANTWELL ELECTRICAL ENGINEERING Capital Contracts Expenditure Purchase Order Q1 2020 €22,700.00
31 Mar 2020 CTS Ltd. t/a CTS Group Capital Contracts Expenditure Purchase Order Q1 2020 €86,827.50
31 Mar 2020 SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €51,192.45
31 Mar 2020 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q1 2020 €1,242,204.16
31 Mar 2020 ROADPLAN CONSULTING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €39,741.30
31 Mar 2020 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €54,896.13
31 Mar 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €71,094.00
31 Mar 2020 Tom Murran Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €35,000.00
31 Mar 2020 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €69,684.91
31 Mar 2020 WLR FM Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €44,280.00
31 Mar 2020 S SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €180,096.60
31 Mar 2020 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order Q1 2020 €37,000.00
31 Mar 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2020 €192,337.82
31 Mar 2020 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €86,748.05
31 Mar 2020 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2020 €94,706.03
31 Mar 2020 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q1 2020 €26,573.35
31 Mar 2020 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q1 2020 €20,871.35
31 Mar 2020 GEANEY AND O'NEILL LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order Q1 2020 €45,510.00
31 Mar 2020 GROUND INVESTIGATIONS IRELAND Capital Contracts Expenditure Purchase Order Q1 2020 €142,306.02
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2020 €41,809.30
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2020 €22,422.34

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.